FRN:
2199059911
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-10-07
FCDL Comment:
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 17023383. As a result, this FRN citing this entity as the only recipient of service was denied.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$33,181.60